Muster Roll No. : 1420	Date From : 08/09/2018    Date To : 16/09/2018	Sanction No. : 2033,2034    Sanction Date : 23/04/2018
Work Code : 1218025019/LD/1000008037	Work Name : J/C, E/F & LAND LEVELING OF SHAMSHAN BHUMI AND SCHOOL IN VILLAGE/JANDWALA SOTTER (1218025019/LD/1000008037)

Measurement Book Detail

MB NO.  33        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANTOSH HR-18-025-019-001/18655 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   2 KALAWATI(Wife) HR-18-025-019-001/18530 SC A P A A A A A A A 1 281 281 0 0 281 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   3 VIDYA DEVI(Wife) HR-18-025-019-001/20009 SC P P A P A A A A A 3 281 843 0 0 843 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   4 Vidhya(Self) HR-18-025-019-001/20018 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   5 PARO(Daughter-in-Law) HR-18-025-019-001/20082 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   6 GINA DEVI(Self) HR-18-025-019-001/20027 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   7 SHIMLA HR-18-025-019-001/18652 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   8 Ompati(Self) HR-18-025-019-001/18657 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   9 BIMLA DEVI(Wife) HR-18-025-019-001/18658 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   10 BIRO RANI(Wife) HR-18-025-019-001/18660 SC A P P P P A A A A 4 281 1124 0 0 1124 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   11 JAIBIR(Self) HR-18-025-019-001/18663 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   12 Sumitra(Wife) HR-18-025-019-001/18663 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   13 SHARDA DEVI(Wife) HR-18-025-019-001/18665 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   14 SHISH PAL(Self) HR-18-025-019-001/18741 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   15 KISHORI BAI(Self) HR-18-025-019-001/20102 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   16 SILOCHNA(Wife) HR-18-025-019-001/20040 SC A P P P P A A A A 4 281 1124 0 0 1124 SARVA HARYANA GRAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   17 BIMLA(Wife) HR-18-025-019-001/20043 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   18 SARLA(Daughter-in-Law) HR-18-025-019-001/20082 SC A A A A A A A A A 0 0 0 0 0 0 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424   19 SEEMA RANI(Wife) HR-18-025-019-001/20087 OTHER P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   20 BALJEET SINGH(Son) HR-18-025-019-001/20018 SC P P P P P A A A A 5 281 1405 0 0 1405 HARYANA GARAMIN BANK JANDWALA (Sottar) PUNB0HGB001 1218025WL001424 Credited 01/10/2018   Daily Attendence 12 17 15 16 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19670 Amount Paid ST 0 Amount Paid Other 1405

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21075 Average Per labour 1053.75

Total man days : 75